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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Rohtas
Type Of Transaction
Expenditures
Activity Code
49540988
Scheme Name
XV Finance Commission
Voucher Date
23/08/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
504,188
Particulars
Being amount paid against plan no. 71#4720-21 and work code no. 49540988 to vendors,Meth and all deductions to District engineer.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
73900100249342
BRAJESH KUMAR
137,264
PFMS
Account Type:Bank
Account No.:
73900100249342
PRAKASH INT UDYOG
75,610
PFMS
Account Type:Bank
Account No.:
73900100249342
KUMAR MUKESH
20,336
PFMS
Account Type:Bank
Account No.:
73900100249342
NERAJ ENTERPRISES
270,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:23:49 AM.
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